Billed Entity:
144730
GRENADA ELEM SCHOOL DISTRICT
FRN:
1999068096
Funding Year:
2019
470#:
190016562
471#:
191037582
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract was modified from 286269 2019-GrenadaESD-PacBell-ADI-CALNET3-3-6.30.2022 to 290015 2019-GrenadaESD-AT&T-ADI-CALNET3-3-6.30.2022 to agree with the applicant documentation.  
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,407.71
Last Date of Service:
2022-06-30
Disbursed Amount:
$13,979.56
Payment Mode:
SPI
Remaining:
$7,428.15
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,229.97
$2,229.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,759.64
$26,759.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,759.64
$26,759.64
Discount Percent:
80
80
Requested Amount:
$21,407.71
$21,407.71